Civic Intelligence

Steelville Homes Inc

EIN 23-7440043 • 501(c)4 • Salem, MO

Profile

Provide and maintain 48 housing units for elderly

258 Highway VvSalem, MO 65560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.33x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.3%

Faster asset growth than 18% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$702,089

Down $49,409 (-6.6%) from 2021

Liabilities

Down

$241,401

Down $10,257 (-4.1%) from 2021

Net Assets

Down

$460,688

Down $39,152 (-7.8%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Up

$171,428

Up $13,459 (+8.5%) from 2021

Expenses

Up

$210,580

Up $43,682 (+26%) from 2021

Net Income

Down

-$39,152

Down $30,223 (-338%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,006,872Liabilities 2011: $396,475Net Assets 2011: $610,3972011Assets 2012: $964,769Liabilities 2012: $384,399Net Assets 2012: $580,3702012Assets 2013: $945,995Liabilities 2013: $372,337Net Assets 2013: $573,6582013Assets 2014: $941,954Liabilities 2014: $359,318Net Assets 2014: $582,6362014Assets 2016: $927,096Liabilities 2016: $338,772Net Assets 2016: $588,3242016Assets 2017: $888,875Liabilities 2017: $324,576Net Assets 2017: $564,2992017Assets 2018: $841,645Liabilities 2018: $313,559Net Assets 2018: $528,0862018Assets 2019: $820,234Liabilities 2019: $306,892Net Assets 2019: $513,3422019Assets 2021: $751,498Liabilities 2021: $251,658Net Assets 2021: $499,8402021Assets 2022: $702,089Liabilities 2022: $241,401Net Assets 2022: $460,6882022

Highlighted filing

2022

Assets$702,089
Liabilities$241,401
Net Assets$460,688
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $136,7462011Expenses 2012: $155,1312012Revenue 2013: $139,245Expenses 2013: $145,961Net Income 2013: -$6,7162013Revenue 2014: $157,972Expenses 2014: $148,994Net Income 2014: $8,9782014Revenue 2016: $155,421Expenses 2016: $147,585Net Income 2016: $7,8362016Revenue 2017: $139,785Expenses 2017: $163,810Net Income 2017: -$24,0252017Revenue 2018: $135,520Expenses 2018: $171,733Net Income 2018: -$36,2132018Revenue 2019: $140,252Expenses 2019: $154,996Net Income 2019: -$14,7442019Revenue 2021: $157,969Expenses 2021: $166,898Net Income 2021: -$8,9292021Revenue 2022: $171,428Expenses 2022: $210,580Net Income 2022: -$39,1522022

Highlighted filing

2022

Revenue$171,428
Expenses$210,580
Net Income-$39,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$702,089
Liabilities
$241,401
Net assets
$460,688
Revenue
$171,428
Expenses
$210,580
Net income
-$39,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.46$0.17$0.21$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.50$0.16$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.51$0.14$0.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$0.14$0.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.56$0.14$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$0.16$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.57$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.38$0.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.40$0.61$0.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$135,520
Mission and Program Overview

Mission

To provide housing for low income and elderly citizens of steelville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,579$604,718▼ $31,861
Cash and Non-Interest-Bearing Accounts$29,918$8,714▼ $21,204
Prepaid Expenses and Deferred Charges$5,992--
Total Assets$888,875$841,645▼ $47,230
Other Assets Total$216,386$228,213▲ $11,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$313,483$301,592▼ $11,891
Other Liabilities$11,093$11,967▲ $874
Total Liabilities$324,576$313,559▼ $11,017
Net Assets / Fund Balance
Unrestricted Net Assets$564,299$528,086▼ $36,213
Total Net Assets Fund Balance$564,299$528,086▼ $36,213
Total Liabilities and Net Assets / Fund Balance$888,875$841,645▼ $47,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,960$733,042$1,229,002
Equipment$95,158-$95,158
Land$13,600-$13,600
Other Assets Org$11,418--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Joyce VaughnTreasurer$9,000$9,000

Board Members and Trustees

NameTitle
Virginia HalbertPresident
Brenda RichardsDirector
Jim HuddlestonDirector
Karen MilesDirector
Linda BeckerDirector
Sharon MosesDirector
Shirley StucleDirector
J Susie SandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,578
Investment Income
$186
Other Revenue
$5,756
Change in Net Assets
$-36,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,733
Salaries, Compensation, and Employee Benefits$9,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,459--$94,459
Depreciation Depletion$31,861--$31,861
Insurance$20,802--$20,802
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Accounting-$6,425-$6,425
Fees for Services Management-$6,000-$6,000
Interest$3,055--$3,055
Office Expenses$131--$131
Total Functional Expenses$150,308$21,425$0$171,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All tenants are considered members of the corporation. A committee proposes directors, which are then elected by the members.”

Governing body decisions Part VI line 7B

“Changes to governing documents are approved by the membership.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“In order to qualify for the usda loan for the buildings of the project, the organization had to adopt the usdaidentity of interest policy. Annually, board members submit this form to the usda to identify conflicts.”

CEO executive director top management comp Part VI line 15A

“Compensation for officers is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Steelville Homes Inc
EIN
23-7440043
Address
258 HIGHWAY VV, SALEM, MO 65560

Signing Officer

Name
Joyce Vaughn
Title
Treasurer
Phone
5737436265
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
Raw XML Appendix354 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME AND ELDERLY CITIZENS OF STEELVILLE.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOYCE VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum05737436265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0258 HIGHWAY VV
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065560
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029918
IRS990/CashNonInterestBearingGrp/EOYAmt08714
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt0162733
IRS990/CYOtherRevenueAmt05756
IRS990/CYProgramServiceRevenueAmt0129578
IRS990/CYRevenuesLessExpensesAmt0-36213
IRS990/CYSalariesCompEmpBnftPaidAmt09000
IRS990/CYTotalExpensesAmt0171733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135520
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031861
IRS990/DepreciationDepletionGrp/TotalAmt031861
IRS990/Desc0TO PROVIDE HOUSING FOR ELDERLY AND RURAL LOW INCOME CITIZENS OF STEELVILLE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06425
IRS990/FeesForServicesAccountingGrp/TotalAmt06425
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY STUCLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MILES
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA HALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7J SUSIE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE VAUGHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020802
IRS990/InsuranceGrp/TotalAmt020802
IRS990/InterestGrp/ProgramServicesAmt03055
IRS990/InterestGrp/TotalAmt03055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604718
IRS990/LandBldgEquipCostOrOtherBssAmt01337760
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW INCOME AND ELDERLY CITIZENS OF STEELVILLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301592
IRS990/NetAssetsOrFundBalancesBOYAmt0564299
IRS990/NetAssetsOrFundBalancesEOYAmt0528086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131
IRS990/OfficeExpensesGrp/TotalAmt0131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216386
IRS990/OtherAssetsTotalGrp/EOYAmt0228213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt094459
IRS990/OtherExpensesGrp/TotalAmt094459
IRS990/OtherLiabilitiesGrp/BOYAmt011093
IRS990/OtherLiabilitiesGrp/EOYAmt011967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST SUBSIDY
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242
IRS990/OtherRevenueTotalAmt05756
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0154310
IRS990/PYOtherRevenueAmt06354
IRS990/PYProgramServiceRevenueAmt0139333
IRS990/PYRevenuesLessExpensesAmt0-17625
IRS990/PYSalariesCompEmpBnftPaidAmt09500
IRS990/PYTotalExpensesAmt0163810
IRS990/PYTotalRevenueAmt0146185
IRS990/ReconcilationRevenueExpnssAmt0-36213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229002
IRS990ScheduleD/EquipmentGrp/BookValueAmt095158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095158
IRS990ScheduleD/LandGrp/BookValueAmt013600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1206784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604718
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228213
IRS990ScheduleD/TotalLiabilityAmt011967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TENANTS ARE CONSIDERED MEMBERS OF THE CORPORATION. A COMMITTEE PROPOSES DIRECTORS, WHICH ARE THEN ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO GOVERNING DOCUMENTS ARE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO QUALIFY FOR THE USDA LOAN FOR THE BUILDINGS OF THE PROJECT, THE ORGANIZATION HAD TO ADOPT THE USDAIDENTITY OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS SUBMIT THIS FORM TO THE USDA TO IDENTIFY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0888875
IRS990/TotalAssetsEOYAmt0841645
IRS990/TotalAssetsGrp/BOYAmt0888875
IRS990/TotalAssetsGrp/EOYAmt0841645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324576
IRS990/TotalLiabilitiesEOYAmt0313559
IRS990/TotalLiabilitiesGrp/BOYAmt0324576
IRS990/TotalLiabilitiesGrp/EOYAmt0313559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150308
IRS990/TotalProgramServiceRevenueAmt0129578
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528086
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737436265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEELVILLE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0237440043
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 HIGHWAY VV
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C676288551BF89C61933EE47993166D839480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C676288551BF89C61933EE47993166D839480
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315522019134c22rpqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALLEN CPA
ReturnHeader/ReturnTs02019-05-14T11:49:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.